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CS800: American Embassy- San Jose
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| CS800200004BSCS80095C0007 | S206: Guard Services | $106,000.00 | 2000 | ||
| CS800200009BSOCS80099C001 | V003: Packing/Crating Services | $0.00 | 2000 | ||
| CS800200009BSOCS80099C001 | V003: Packing/Crating Services | $26,000.00 | 2000 | ||
| CS800200004BSCS80095C0007 | S206: Guard Services | $0.00 | 2000 | ||
| CS800199609BS0CS80095C0007 | S206: Guard Services | $834,000.00 | 2000 | ||
| CS800199909DS0CS80099C0001 | V003: Packing/Crating Services | $131,000.00 | 2001 | ||
| CS800200010DSCS800001P0001 | R499: Other Professional Services | $34,000.00 | 2001 | ||
| CS800200010BSCS80001P0001 | R499: Other Professional Services | $0.00 | 2001 | ||
| CS800200010BSCS80001P0001 | R499: Other Professional Services | $68,000.00 | 2001 | ||
| CS800200108DSCS80001C002 | S206: Guard Services | $918,000.00 | 2001 | ||
| CS800200004BSCS80095C0007 | S206: Guard Services | $83,000.00 | 2001 | ||
| CS800200012C11 | S206: Guard Services | $481,000.00 | 2001 | ||
| CS800200012C11 | S206: Guard Services | $0.00 | 2001 | ||
| CS800200004BSCS80095C0007 | S206: Guard Services | $80,000.00 | 2001 | ||
| 1 | S206: Guard Services | $0.00 | 2001 | ||
| CS800200108DSCS80001C002 | S206: Guard Services | $993,883.00 | 2002 | ||
| CS800200108DSCS80001C002 | S206: Guard Services | ($34.00) | 2002 | ||
| CS800200209BS0CS80099C001 | V003: Packing/Crating Services | $27,000.00 | 2002 | ||
| CS800200209BS0CS80099C001 | V003: Packing/Crating Services | $0.00 | 2002 | ||
| CS800200010BSCS80001P0001 | R499: Other Professional Services | $36,000.00 | 2002 | ||
| CS800200110BSCS80000P0001 | R499: Other Professional Services | $66,000.00 | 2002 | ||
| CS800200110BSCS80000P0001 | R499: Other Professional Services | $0.00 | 2002 | ||
| CS800200108DSCS80001C002 | S206: Guard Services | $52,000.00 | 2002 | ||
| CS800200307DSCS80003C2059 | Y119: Construct/Other Admin & Svcs Bldgs | $170,000.00 | 2003 | ||
| CS800200309BSCS80003C2055 | Y119: Construct/Other Admin & Svcs Bldgs | $100,000.00 | 2003 | ||
| CS800200309BSCS80003C2055 | Y119: Construct/Other Admin & Svcs Bldgs | $0.00 | 2003 | ||
| CS800200010DSCS800001P0001 | R699: Other Administrative Support Svcs | $41,000.00 | 2003 | ||
| CS800200108DSCS80001C002 | S206: Guard Services | $91,000.00 | 2003 | ||
| CS800200108DSCS80001C002 | R499: Other Professional Services | $1,185,757.00 | 2003 | ||
| CS800200010DSCS800001P0001 | R499: Other Professional Services | $48,700.00 | 2004 | ||
| SCS80005M1252 | 4210: Fire Fighting Equipment | $60,334.00 | 2005 | ||
| SCS80005M1225 | R608: Admin Svcs/Translation-Sign Languag | $4,000.00 | 2005 | ||
| SCS80005M1228 | V231: Lodging - Hotel/Motel | $4,900.00 | 2005 | ||
| SCS80005M1275 | N042: Install Of Fire-Rescue-Safety Eq | $15,000.00 | 2005 | ||
| SCS80005FXR03CXR | 7510: Office Supplies | $91,355.00 | 2005 | ||
| SCS80005M1316 | J080: Maint-Rep Of Brushes-Paints-Sealer | $5,801.00 | 2005 | ||
| SCS80005FXR06NXR | 7510: Office Supplies | $8,935.00 | 2005 | ||
| SCS80005FXR06CXR | 7510: Office Supplies | $64,362.00 | 2005 | ||
| SCS80005FXR09CXR | 7510: Office Supplies | $76,014.00 | 2005 | ||
| SCS80005FXR09NXR | 7510: Office Supplies | $6,860.00 | 2005 | ||
| SCS80005FXR12CXR | 7510: Office Supplies | $134,451.00 | 2005 | ||
| SCS80005FXR03NXR | 7510: Office Supplies | $6,996.00 | 2005 | ||
| SCS80005FXR12NXR | 7510: Office Supplies | $76,083.00 | 2005 | ||
| SCS80005M1279 | 5975: Electrical Hardware And Supplies | $5,646.00 | 2005 | ||
| SCS80005DXR | 7510: Office Supplies | $465,056.00 | 2005 | ||
| SCS80006M3549 | 7240: Household & Comm Util Containers | $2,656.00 | 2006 | ||
| SCS80006M3714 | E174: Purchase Of Open Storage Facilities | $3,582.88 | 2006 | ||
| SCS80006M3556 | 7320: Kitchen Equipment And Appliances | $3,575.00 | 2006 | ||
| SCS80006M3605 | 5975: Electrical Hardware And Supplies | $3,134.00 | 2006 | ||
| SCS80006M3702 | 6940: Communication Training Devices | $8,070.00 | 2006 | ||
| SCS80006M3656 | R419: Educational Services | $2,632.00 | 2006 | ||
| SCS80006M3589 | M152: Operation Of Maintenance Buildings | $11,853.00 | 2006 | ||
| SCS80006M3590 | 7910: Floor Polishers & Vacuum Cleaners | $4,928.00 | 2006 | ||
| SCS8003634 | 4120: Air Conditioning Equipment | $5,246.00 | 2006 | ||
| SCS80006FXR06CXR | 7510: Office Supplies | $5,845.00 | 2006 | ||
| SCS800063309 | D313: Computer Aided Desgn/Mfg Svcs | $3,036.44 | 2006 | ||
| SCS80006M3634 | M152: Operation Of Maintenance Buildings | $16,000.00 | 2006 | ||
| SCS8006M3683 | 7125: Cabinets Lockers Bins & Shelving | $3,699.00 | 2006 | ||
| SCS80006FXR09CXR | 7510: Office Supplies | $5,605.00 | 2006 | ||
| SCS80006M3524 | U099: Other Ed & Trng Svcs | $3,264.00 | 2006 | ||
| SCS80006FXR12CXR | 7510: Office Supplies | $38,006.00 | 2006 | ||
| SCS80006M3533 | Z154: Maint-Rep-Alt/Ship Const-Repair Fac | $15,500.00 | 2006 | ||
| SCS80006FXR03CXR | 7510: Office Supplies | $45,667.00 | 2006 | ||
| SCS80006M3448 | 7042: Mini & Micro Computer Cont Devices | $5,908.00 | 2006 | ||
| SCS80006M3601 | N095: Install Of Metal Bars & Sheets | $3,150.00 | 2006 | ||
| SCS80006M3517 | 7240: Household & Comm Util Containers | $9,500.00 | 2006 | ||
| SCS80006FXR09NXR | 7510: Office Supplies | $154,966.00 | 2006 | ||
| SCS80006FXR12NXR | 7510: Office Supplies | $20,459.00 | 2006 | ||
| SCS80006M3534 | V112: Motor Freight | $2,656.00 | 2006 | ||
| SCS80006M3523 | U099: Other Ed & Trng Svcs | $4,012.00 | 2006 | ||
| SCS80006M3606 | 4120: Air Conditioning Equipment | $7,035.00 | 2006 | ||
| SCS80006M4275 | Y119: Construct/Other Admin & Svcs Bldgs | $11,000.00 | 2006 | ||
| SCS80006FXR03NXR | 7510: Office Supplies | $17,902.00 | 2006 | ||
| SCS80006FXR06NXR | 7510: Office Supplies | $90,570.00 | 2006 | ||
| SCS80006M3612 | S204: Fueling Service | $15,547.56 | 2006 | ||
| SCS80006M3710 | N071: Install Of Furniture | $15,850.00 | 2006 | ||
| SCS80006M3629 | 6515: Med & Surgical Instruments,eq & Sup | $4,843.06 | 2006 | ||
| SCS80006M3730 | H973: Other Qc Svcs/Food Prep-Serving Eq | $2,635.00 | 2006 | ||
| SCS80006M3712 | 2310: Passenger Motor Vehicles | $16,000.00 | 2006 | ||
| SCS80006M3640 | D313: Computer Aided Desgn/Mfg Svcs | $15,031.00 | 2006 | ||
| SCS80006M3588 | $23,290.00 | 2006 | |||
| SCS80006M3479 | 7240: Household & Comm Util Containers | $4,440.00 | 2006 | ||
| SCS80006M3657 | R419: Educational Services | $2,632.00 | 2006 | ||
| SCS80006M3658 | R419: Educational Services | $2,632.00 | 2006 | ||
| SCS80006M3591 | M152: Operation Of Maintenance Buildings | $47,275.00 | 2006 | ||
| SCS80006M3594 | S204: Fueling Service | $7,892.45 | 2006 | ||
| SCS8000631513 | G007: Govt Health Ins Programs | $2,932.49 | 2006 | ||
| SCS80006C3986 | S208: Landscaping/Groundskeeping Services | $66,216.84 | 2006 | ||
| SCS80006M3600 | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $3,212.99 | 2006 | ||
| SCS80006M4146 | Y119: Construct/Other Admin & Svcs Bldgs | $6,950.00 | 2006 | ||
| SCS80006F3992 | 7105: Household Furniture | $101,003.76 | 2006 | ||
| SCS80006M3314 | 5999: Msc Elect & Electronic Components | $11,966.22 | 2006 | ||
| SCS80006F3026 | 7105: Household Furniture | $50,601.78 | 2006 | ||
| SCS80006M3443 | 5999: Msc Elect & Electronic Components | $6,231.98 | 2006 | ||
| SCS80006M3548 | 7240: Household & Comm Util Containers | $2,656.00 | 2006 | ||
| SCS80006DXR | 7510: Office Supplies | $379,020.00 | 2006 | ||
| SCS80007FXR08CXR | 7510: Office Supplies | $7,090.00 | 2007 | ||
| SCS80007M0396 | T012: Reproduction Services | $6,967.00 | 2007 | ||
| SCS80007FXR07CXR | 7510: Office Supplies | $2,300.00 | 2007 | ||
| SCS80007FXR07NXR | 7510: Office Supplies | $75,951.00 | 2007 |